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2024 Budget Summary
<br />2020 2021 2022 2023 2024 Change from 2023
<br />Actual Actual Actual Budget Request Dollar Percent
<br />Fire (100 - 4210):
<br />Contractual services
<br />3030 Fire inspection services
<br />2,050
<br />- - 2,000
<br />2,000 -
<br />0.00%
<br />3032 Contractual fire services
<br />463,476
<br />444,872 465,228 481,585
<br />525,410 43,825
<br />9.10%
<br />3050 Dispatching
<br />5,463
<br />5,628 5,796 5,970
<br />6,149 179
<br />3.00%
<br />Total contractual services
<br />470,989
<br />450,500 471,024 489,555
<br />533,559 44,004
<br />8.99%
<br />Capital outlays:
<br />7040 Vehicles & equipment 51,194 7,440 84,630 84,630 121,706 37,076 43.81%
<br />Total capital outlays 51,194 7,440 84,630 84,630 121,706 37,076 43.81%
<br />Debt Service:
<br />8010 Principal 144,782 162,551 148,025 115,475 81,375 (34,100)-29.53%
<br />8020 Interest 18,254 - 9,990 5,634 3,302 (2,332)-41.39%
<br />Total debt service 163,036 162,551 158,015 121,109 84,677 (36,432)-30.08%
<br />Total Fire 685,219 620,491 713,669 695,294 739,942 44,648 6.42%
<br />720,196
<br />2013 Fire Improvement Refunding Bonds will be retired in 2025 transfer budget to capital outlay
<br />19
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